Type Of Transaction |
Expenditures
|
Activity Code |
8613597 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
FFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
183,501 |
Particulars |
material mr va mitti |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31557832117
Cheque No : 398282
Cheque Date : 30/01/2019
|
|
46,000 |
Cheque
|
Account Type : Bank
Account No. : 31557832117
Cheque No : 398283
Cheque Date : 30/01/2019
|
GARIB NAWAZ BRICKS WORKS |
12,373 |
Cheque
|
Account Type : Bank
Account No. : 31557832117
Cheque No : 398284
Cheque Date : 30/01/2019
|
Gupta cement and iron stor |
20,489 |
Cheque
|
Account Type : Bank
Account No. : 31557832117
Cheque No : 398285
Cheque Date : 30/01/2019
|
new kamal tredars |
96,642 |
Cheque
|
Account Type : Bank
Account No. : 31557832117
Cheque No : 398286
Cheque Date : 30/01/2019
|
new kamal tredars |
7,997 |